| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,807,056,429.00 | 18,940,998,482.00 | 13,978,035,896.00 | 9,067,374,436.00 | 4,430,060,683.00 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,910,340,829.00 | 7,073,459,432.00 | 5,306,178,119.00 | 3,588,343,984.00 | 1,820,979,419.00 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,906,091,884.00 | 7,067,785,849.00 | 5,304,917,828.00 | 3,589,721,938.00 | 1,819,418,954.00 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,536,553,012.00 | 5,732,264,385.00 | 4,334,053,834.00 | 2,927,252,339.00 | 1,475,949,353.00 |
| 归属于母公司股东的净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,402,495,573.00 | 5,234,897,470.00 | 3,931,419,395.00 | 2,641,770,421.00 | 1,316,828,018.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.57 | 35.45 | 35.96 | 37.24 | 38.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.96 | 30.26 | 31.01 | 32.28 | 33.32 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 11.73 | 8.81 | 5.90 | 2.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 69.75 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 2.21 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 26.03 | 25.43 | 24.67 | 27.18 | 24.37 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 67.17 | 67.71 | 68.56 | 66.25 | 68.36 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 157.70 | 118.42 | 111.48 | 153.10 | 171.20 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.10 | 1.98 | 2.11 | 1.66 | 2.02 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.07 | 1.95 | 2.05 | 1.63 | 1.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.51 | 4.23 | 2.34 | -0.98 | -2.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | 4.74 | 2.14 | 1.63 | 2.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 6.33 | 3.78 | 3.05 | 4.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 5.49 | 7.79 | 7.56 | 7.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.37 | 4.16 | 2.91 | 2.79 | 2.95 |